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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> i ~ Run Date 09/18/2008 <br /> Run Time 09:24:14 <br /> ~ Employee ID: 17688 <br /> Name: Loy,Kareri J <br /> ~ Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET <br /> EUGENE OR, 97401-2727 <br /> Account: xxxxxxxxxxxx9405 <br /> Billing Date: 09/17/2008 <br /> Trans <br /> Date - Transaction Number Merchant Reference - Merchant Name Amount <br /> ~ 08/21/2008 132285 75309568235221318188955 HELLO DIRECT INC - 888-2064229 NH 287.85 <br /> 09/10/2008 5721 55308768255547421044378 SHELL OIL 53648700069 - LINCOLN CITY OR 24.08®!' <br /> 09/12/2008 10266 85450798258118000162986 LIBERTY INN --LINCOLN CITY OR 408.85 <br /> 09/13/2008 11811 55480778257206599000053 CHINOOK WINDS CASINO R - LINCOLN CITY OR 4b8.85 <br /> 09/13/2008 11813 55480778257206599000103 CHINOOK WINDS CASINO R - LINCOLN CITY OR 408.85 <br /> i <br /> Statement Total: 1536.48 a- <br /> <br /> : C,~ , <br /> ~ <br /> ~ <br /> a <br /> . , <br /> ~ ~ <br /> ~~ac~ <br /> C~~~. <br /> ~ . <br /> - End of Report <br /> <br />